Bedienungsanleitung Olivetti ECR 8100 (Seite 34 von 70) (Englisch)

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CHANGING THE CASH REGISTER'S STANDARD SETTINGS

1. Control lock key position: PRG.

2. Type the [number] of the system option (1-96 as

indicated in the following sub-section) that you

wish to change.

3. Type the [number] of the required setting.

4. Press .

Example: Program the cash register to issue multiple

receipts.

Type/Press:

SYSTEM OPTIONS

Your cash register's system options programming

feature includes a number of options for the operation

of the cash register. Each of the functions described in

this section is already set upon delivery of the cash

The cash register's factory default settings, which you

can reprogram at any time, are indicated in bold print in

the table below. You can, at any time, print a report

indicating how your cash register is programmed. See

"Cash Register Programming Report" for details.

1 Set date format

0 = Month/Day/Year

1 = Day/Month/Year

2 Set time format

0 = 24 hour format

1 = 12 hour format

3 Key touch-tone

0 = Enabled

1 = Disabled

4 Electronic Journal activation

0 = Standard electronic journal

1 = Dynamic electronic journal

5 Clerk System activation

0 = Disabled

1 = Enabled

6 Compulsory clerk secret code entry

0 = Disabled

1 = Enabled

7 Compulsory clerk secret code entry at each

transaction

0 = Disabled

1 = Enabled

8 Clerk login displayed when register is idle

0 = Enabled

1 = Disabled

9 Winding motor flag (excl. REG and MGR

modes)

0 = Enabled for only EJ report

1 = Enabled for PRG, X and Z modes

10 Reset consecutive receipt number after Z1

report

0 = Enabled

1 = Disabled

11 Reset Grand Total after Z1 financial report

0 = Disabled

1 = Enabled

12 Reset Z1 and Z2 Counter after Z report

0 = Disabled

1 = Enabled

13-14 Reserved

15 Post transaction tenders

0 = Enabled

1 = Disabled

16 Zero price registrations

0 = Enabled

1 = Disabled

17 Tax calculations

0 = Reserved

1 = Add-on tax calculation

2 = VAT calculation

18 Position to print tax details

0 = Print details after tender amount

1 = Print details before total amount

19 Assign addition and subtraction

pos/neg % results to the department

0 = Enabled

1 = Disabled

20 Foreign currency exchange calculation

0 = Divide for currency calculation

1 = Multiply for currency exchange

calculation

21 Rounding

0 = No European rounding

1 = Special rounding selection - Swiss

0.01 – 0.02 = amount rounded to 0.00

0.03 – 0.07 = amount rounded to 0.05

0.08 – 0.09 = amount rounded to 0.10

2 = Special rounding selection - Danish

0.00 – 0.24 = amount rounded to 0.00

0.25 – 0.74 = amount rounded to 0.50

0.75 – 0.99 = amount rounded to 1.00

3 = Special rounding selection - Euro

0.01 – 0.03 = amount rounded to 0.00

0.04 – 0.07 = amount rounded to 0.05

0.08 – 0.09 = amount rounded to 0.10

22 Issuing multiple receipts

0 = Disabled

1 = Enabled

System option

Setting

Confirm setting

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